SAP TCode (Transaction Code) - MEKJ
| SAP Tcode | MEKJ |
| Description | Conditions for Invoicing Party |
| Package | ME |
| Program Name | RM06K028 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MEKJ is used for the task : Conditions for Invoicing Party. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME35K | Release Contract | MM-PUR |
| ME92L | Monitor Order Acknowledgment | MM-PUR |
| ME2K | Purchase Orders by Account Assignment | MM-PUR |
| OMXX | Update Contr. Release Order Docu. MM | MM-PUR |
| MN04 | Create Message: PO | MM-PUR |
| ME91E | Sch. Agmt. Schedules: Urging/Rem indirect | MM-PUR |
| ME44 | Maintain RFQ Supplement | MM-PUR |
| OMAG | View Maintenance | MM-PUR |
| ME4L | RFQs by Vendor | MM-PUR |
| OMQ4 | Create PO Transfer File | MM-PUR |
Full List of
SAP Purchasing Tcodes
